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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC ARUAR BHATAR PURBA BARDHAMAN | BHATAR | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹80,239 (23.9%)Rejected-Finance VILL NASIGRAM P O NASIGRAM PS BHTAR DIST PURBA BARDHAMAN PIN 713125 | PURBA BARDHAMAN | WEST BENGAL | 713125 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹4.4 L+₹1.0 L (30.2%)Rejected-Finance 61 KALI BAZAR AMTALA BARDHAMAN | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹4.4 L+₹1.0 L (31.0%)Rejected-Finance 61 KALI BAZAR AMTALA BURDWAN DIST PURBA BARDHAMAN | AMTALA | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹4.4 L+₹1.0 L (31.1%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹4.4 L
EMD Value
₹8,808
Closing Date
5 Jul 2024, 12:00 pmClosed
EE-II,DCD
OFFICE OF THE EE-II,DCD
Support service for cutting an uprooting of jungle, Cleaning of office campus of Galsi (I) Talit (I), Palar (I), Balgona (I), Amarun (I) and Banpas (1) Section of D.C. No-III Sub-Division under D.C Division for a period of 180 days ( 15th July24 to
2024_IWD_699941_1
WBIW/EE-II/DCD/eNIT-06/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
PURBA BARDHAMAN
Please refer Tender documents.
7 documents required · 7 mandatory
₹8,808
Yes
12 Dec 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR SAMANTA Created Date/Time: 16-Jul-2024 04:34 PM Tender Title: WBIW/EE-II/DCD/eNIT6/24-25L1 Tender ID: 2024_IWD_699941_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, DAMODAR CANAL DIVISION, Irrigation & Waterways Directorate, Government of West Bengal, Purba Bardhaman -713101.
Name of Work:Support service for cutting & uprooting of jungle, Cleaning of office campus of Galsi (I) Talit (I), Palar (I), Balgona (I), Amarun (I) and Banpas (1) Section of D.C. No-III Sub-Division under D.C Division for a period of 180 days ( 15th July'24 to 15th February'25).
Contract No: WBIW/EE - II/DCD/e-NIT-06 /2024-25 Sl. No. -1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANAPATI CONSTRUCTION (GSTN-19AWQPG1432L1Z8) BID ID -5123338 440392.00 -.77 437001.00 Four Lakh Thirty Seven Thousand One
2.00 N. K. DAS (GSTN-19ACTPD5316P1ZY) BID ID -5125319 440392.00 0.00 440392.00 Four Lakh Fourty Thousand Three Hundred and Ninty Two
3.00 ARUN KUMAR SAMANTA (GSTN-19ALOPS2423G1ZU) BID ID -5130812 440392.00 -.07 440084.00 Four Lakh Fourty Thousand Eighty Four
4.00 M/S. S.S.CHOUDHURY (GSTN-19ANUPM3389D1ZD) BID ID -5137781 440392.00 -23.77 335711.00 Three Lakh Thirty Five Thousand Seven Hundred and Eleven
5.00 MS ARABINDA ROY(GSTN-NA)--5131908 440392.00 -5.55 415950.00 Four Lakh Fifteen Thousand Nine Hundred and Fifty
6.00 MS DURGA MATA CONSTRUCTION(GSTN-NA)--5123431 440392.00 -.17 439643.00 Four Lakh Thirty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S. S.S.CHOUDHURY(335711.00)
BOQ Summary Details Tender Title: WBIW/EE-II/DCD/eNIT6/24-25L1 Tender ID: 2024_IWD_699941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. S.S.CHOUDHURY 335711.00 L1
2 MS ARABINDA ROY 415950.00 L2
3 M/S GANAPATI CONSTRUCTION 437001.00 L3
4 MS DURGA MATA CONSTRUCTION 439643.00 L4
5 ARUN KUMAR SAMANTA 440084.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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